Yee Hop Holdings Limited (1662.HK) - Quarterly Income Statement

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1662.HK
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1.73 (HKD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2
Revenue Numbers are in millions	444.847	387.207	366.162	341.637	260.567	475.436	555.724	500.729	566.208	413.845	289.314	310.974	282.78	256.515	276.069	222.209	344.903	359.49	322.154	255.179
Cost of Revenue Numbers are in millions	399.65	339.181	331.362	300.227	238.587	393.482	486.601	449.203	524.541	345.868	237.663	246.346	240.648	212.154	254.301	165.52	266.27	264.617	227.669	187.59
Gross Profit Numbers are in millions	45.197	48.026	34.8	41.41	21.98	81.954	69.123	51.526	41.667	67.977	51.651	64.628	42.132	44.361	21.768	56.689	78.633	94.873	94.485	67.589
Gross Profit Ratio Numbers are in millions	0.102	0.124	0.095	0.121	0.084	0.172	0.124	0.103	0.074	0.164	0.179	0.208	0.149	0.173	0.079	0.255	0.228	0.264	0.293	0.265
Reseach & Development Expenses Numbers are in millions	2.081	0	0	0	0	10.222	0	63.879	4.314	1.074	0.199	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	39.767	36.464	38.858	36.463	0	29.526	0	51.718	62.116	48.273	37.273	25.615	27.445	23.927	0.65	26.554	2.299	25.836	41.657	11.443
Selling & Marketing Expenses Numbers are in millions	0.486	1.007	0.466	0.462	0	0.068	0	15.309	11.319	9.858	1.286	0	0	0	25.3	0	28.4	0	-0.608	5.05
SG&A Numbers are in millions	40.253	37.471	38.813	36.925	0	68.102	63.503	3.148	71.117	57.057	38.559	25.615	27.445	23.927	25.95	26.554	30.699	25.836	31.557	21.543
Other Expenses Numbers are in millions	0	0	0	0	2.579	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	40.253	37.471	38.813	36.925	2.579	78.324	63.503	67.027	75.431	58.131	40.045	24.814	26.629	22.803	24.299	26.2	33.023	26.229	37.34	17.636
Operating Income Numbers are in millions	4.944	10.555	-4.013	4.485	24.559	3.63	5.62	-15.501	-33.764	9.846	13.092	39.013	14.687	20.434	-4.182	30.135	47.934	69.037	62.928	46.046
Operating Income Ratio Numbers are in millions	0.011	0.027	-0.011	0.013	0.094	0.008	0.01	-0.031	-0.06	0.024	0.045	0.125	0.052	0.08	-0.015	0.136	0.139	0.192	0.195	0.18
Total Other Income Expenses Net Numbers are in millions	13.601	-7.561	-11.316	10.387	31.967	-22.473	12.091	23.635	25.784	25.639	-1.738	-0.166	0.143	0.656	1.303	-0.378	-2.767	-1.135	-5.764	2.991
Income Before Tax Numbers are in millions	18.545	2.994	-15.329	14.872	56.526	-18.843	17.711	8.134	-7.98	35.485	11.354	38.847	14.83	21.09	-2.879	29.757	45.167	67.902	57.164	49.037
Income Before Tax Ratio Numbers are in millions	0.042	0.008	-0.042	0.044	0.217	-0.04	0.032	0.016	-0.014	0.086	0.039	0.125	0.052	0.082	-0.01	0.134	0.131	0.189	0.177	0.192
Income Tax Expense Numbers are in millions	8.18	-0.213	-6.008	3.397	2.924	5.327	2.642	3.957	0.298	5.876	3.749	6.732	2.302	3.466	0.607	4.951	7.311	11.492	10.95	8.605
Net Income Numbers are in millions	12.292	9.78	-4.582	16.661	51.043	-11.531	30.316	19.001	-4.474	29.054	8.942	32.115	12.528	17.624	-2.272	24.806	37.856	56.438	45.158	40.843
Net Income Ratio Numbers are in millions	0.028	0.025	-0.013	0.049	0.196	-0.024	0.055	0.038	-0.008	0.07	0.031	0.103	0.044	0.069	-0.008	0.112	0.11	0.157	0.14	0.16
EPS Numbers are in millions	0.025	0.02	-0.009	0.033	0.1	-0.023	0.061	0.038	-0.009	0.058	0.018	0.064	0.025	0.035	-0.005	0.05	0.086	0.15	0.13	0
EPS Diluted Numbers are in millions	0.025	0.02	-0.009	0.033	0.1	-0.023	0.061	0.038	-0.009	0.058	0.018	0.064	0.025	0.035	-0.005	0.05	0.086	0.15	0.13	0
EBITDA Numbers are in millions	46.306	39.047	30.458	19.819	29.287	28.945	30.318	6.328	-11.679	27.199	24.95	50.479	25.953	34.473	10.431	44.892	62.621	83.668	76.973	59.732
EBITDA Ratio Numbers are in millions	0.104	0.101	0.083	0.058	0.112	0.061	0.055	0.013	-0.021	0.066	0.086	0.162	0.092	0.134	0.038	0.202	0.182	0.233	0.239	0.234

Yee Hop Holdings Limited

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